Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/173 | 1,032 | 02/01/2018 | OWN/2017-18/P/39 | 1,250 | |||||||||
03/01/2018 | OWN/2017-18/R/174 | 477 | 03/01/2018 | OWN/2017-18/P/42 | 5,500 | |||||||||
10/01/2018 | OWN/2017-18/R/175 | 8,400 | 10/01/2018 | OWN/2017-18/P/43 | 222 | |||||||||
16/01/2018 | OWN/2017-18/R/176 | 360 | 12/01/2018 | OWN/2017-18/P/44 | 8,400 | |||||||||
16/01/2018 | OWN/2017-18/R/177 | 360 | 18/01/2018 | OWN/2017-18/P/45 | 1,000 | |||||||||
16/01/2018 | OWN/2017-18/R/178 | 360 | 25/01/2018 | OWN/2017-18/P/46 | 1,200 | |||||||||
16/01/2018 | OWN/2017-18/R/179 | 480 | 31/01/2018 | OWN/2017-18/P/40 | 9,000 | |||||||||
16/01/2018 | OWN/2017-18/R/180 | 90 | 31/01/2018 | OWN/2017-18/P/41 | 750 | |||||||||
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